Description
POWERVAR BATTERY FOR LAB.
First action · last action
2012-08-01 · 2012-08-01
Transactions
1
First transaction's obligation
$12,485
Base + all options value (sum of deltas)
$12,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-08-01+$12,485= $12,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$12,485 | $12,485 | POWERVAR BATTERY FOR LAB. |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M7CCEKJMNA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,974 | FY2025 |
| 36C24523P0534 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,777 | FY2023 |
| 36C24721C0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $16,500 | FY2021 |
| 36C24720P0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $3,000 | FY2020 |
| 36C26118P1823 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,424 | FY2018 |
| VA25816P2261 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,127 | FY2016 |
Other recipients under 5963 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0670 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2016 |
| VA26214P7027 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2014 |
| VA26214P3196 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,322 | FY2014 |
| VA691A10631 | ENBIO CORP | 262-NETWORK CONTRACT OFFICE 22 | $85 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2484_3600_-NONE-_-NONE- · retrieved 2026-09-26.